Wortham Falls Homesowners Assocation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 95,768 | 91,610 | 4,158 | 9.4 | — |
| 2015 | 100,919 | 85,138 | 15,781 | 12.4 | — |
| 2016 | 101,366 | 82,605 | 18,761 | 15.5 | — |
| 2017 | 101,460 | 72,579 | 28,881 | 22.4 | — |
| 2018 | 104,695 | 85,859 | 18,836 | 21.6 | — |
| 2019 | 107,233 | 94,852 | 12,381 | 21.1 | — |
| 2020 | 105,824 | 77,553 | 28,271 | 30.2 | — |
| 2021 | 105,964 | 79,836 | 26,128 | 33.3 | — |
| 2022 | 124,334 | 94,336 | 29,998 | 32.0 | — |
| 2023 | 112,544 | 150,942 | −38,398 | 16.9 | — |
In its most recent public year (2023), this organization spent $38,398 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 9.4 in 2014.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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